| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车模(元) | - | - | - | - | 170,364,773.42 |
| 电视转播(元) | - | 281,878,208.72 | 172,285,343.62 | 209,957,631.53 | 39,538,661.03 |
| 票务收入(元) | - | 83,345,353.89 | 57,002,621.58 | 53,938,155.63 | 22,060,138.91 |
| 球员转让收入(元) | - | 224,289,135.52 | 217,152,474.70 | 33,115,416.01 | 20,305,562.56 |
| 婴童用品(元) | - | - | - | 29,698,151.88 | 15,090,769.71 |
| 游戏(元) | 313,911,604.70 | 911,392,035.84 | 405,939,324.40 | 471,824,042.23 | 283,499,252.04 |
| 赞助及广告(元) | - | 68,314,036.29 | 43,961,639.93 | 55,819,013.41 | 25,720,034.98 |
| 足球衍生品(元) | - | 27,397,677.67 | 11,917,541.15 | 22,914,717.02 | 15,041,812.39 |
| 汽车模型(元) | - | - | - | 435,743,736.02 | - |
| 租金(元) | 11,310,075.33 | 22,903,940.89 | 13,842,546.56 | 27,747,556.38 | - |
| 车模及婴童用品(元) | 183,247,649.57 | 451,176,870.64 | 201,150,235.77 | - | - |
| 其他玩具(元) | 8,722,666.45 | 21,754,422.22 | 11,779,813.54 | 19,641,913.47 | - |
| 营业成本(元) | |||||
| 车模(元) | - | - | - | - | 94,726,255.68 |
| 电视转播(元) | - | 226,268,958.50 | 137,094,822.10 | 281,924,803.68 | 94,137,207.58 |
| 票务收入(元) | - | 62,263,097.72 | 43,670,820.05 | 69,991,908.73 | 53,033,089.06 |
| 球员转让收入(元) | - | 29,137,927.91 | 23,914,556.58 | 54,247,178.24 | 9,331,545.45 |
| 婴童用品(元) | - | - | - | 20,149,854.94 | 10,264,966.40 |
| 游戏(元) | 91,591,925.14 | 239,285,341.82 | 93,990,690.21 | 237,601,001.73 | 146,233,098.84 |
| 赞助及广告(元) | - | 53,439,674.99 | 36,096,608.98 | 72,432,571.08 | 66,004,405.30 |
| 足球衍生品(元) | - | 8,657,430.55 | 2,998,169.77 | 6,539,790.47 | 6,478,051.82 |
| 汽车模型(元) | - | - | - | 229,006,961.39 | - |
| 租金(元) | 8,971,348.55 | 20,863,300.02 | 10,572,088.42 | - | - |
| 车模及婴童用品(元) | 94,257,838.29 | 230,403,278.08 | 106,332,993.84 | - | - |
| 其他玩具(元) | 6,421,683.88 | 16,223,282.36 | 8,175,061.52 | - | - |
| 毛利(元) | |||||
| 车模(元) | - | - | - | - | 75,638,517.74 |
| 电视转播(元) | - | 55,609,250.22 | 35,190,521.52 | -71,967,172.15 | -54,598,546.55 |
| 票务收入(元) | - | 21,082,256.17 | 13,331,801.53 | -16,053,753.10 | -30,972,950.15 |
| 球员转让收入(元) | - | 195,151,207.61 | 193,237,918.12 | -21,131,762.23 | 10,974,017.11 |
| 婴童用品(元) | - | - | - | 9,548,296.94 | 4,825,803.31 |
| 游戏(元) | 222,319,679.56 | 672,106,694.02 | 311,948,634.19 | 234,223,040.50 | 137,266,153.20 |
| 赞助及广告(元) | - | 14,874,361.30 | 7,865,030.95 | -16,613,557.67 | -40,284,370.32 |
| 足球衍生品(元) | - | 18,740,247.12 | 8,919,371.38 | 16,374,926.55 | 8,563,760.57 |
| 汽车模型(元) | - | - | - | 206,736,774.63 | - |
| 租金(元) | 2,338,726.78 | 2,040,640.87 | 3,270,458.14 | - | - |
| 车模及婴童用品(元) | 88,989,811.28 | 220,773,592.56 | 94,817,241.93 | - | - |
| 其他玩具(元) | 2,300,982.57 | 5,531,139.86 | 3,604,752.02 | - | - |
| 毛利率(%) | |||||
| 车模(%) | - | - | - | - | 44.40 |
| 电视转播(%) | - | 19.73 | 20.43 | -34.28 | -138.09 |
| 票务收入(%) | - | 25.30 | 23.39 | -29.76 | -140.40 |
| 球员转让收入(%) | - | 87.01 | 88.99 | -63.81 | 54.04 |
| 婴童用品(%) | - | - | - | 32.15 | 31.98 |
| 游戏(%) | 70.82 | 73.75 | 76.85 | 49.64 | 48.42 |
| 赞助及广告(%) | - | 21.77 | 17.89 | -29.76 | -156.63 |
| 足球衍生品(%) | - | 68.40 | 74.84 | 71.46 | 56.93 |
| 汽车模型(%) | - | - | - | 47.44 | - |
| 租金(%) | 20.68 | 8.91 | 23.63 | - | - |
| 车模及婴童用品(%) | 48.56 | 48.93 | 47.14 | - | - |
| 其他玩具(%) | 26.38 | 25.43 | 30.60 | - | - |
| 收入构成(%) | |||||
| 车模(%) | - | - | - | - | 28.80 |
| 电视转播(%) | - | 13.47 | 15.18 | 15.43 | 6.68 |
| 票务收入(%) | - | 3.98 | 5.02 | 3.96 | 3.73 |
| 球员转让收入(%) | - | 10.72 | 19.13 | 2.43 | 3.43 |
| 婴童用品(%) | - | - | - | 2.18 | 2.55 |
| 游戏(%) | 60.70 | 43.56 | 35.76 | 34.68 | 47.92 |
| 赞助及广告(%) | - | 3.26 | 3.87 | 4.10 | 4.35 |
| 足球衍生品(%) | - | 1.31 | 1.05 | 1.68 | 2.54 |
| 汽车模型(%) | - | - | - | 32.03 | - |
| 租金(%) | 2.19 | 1.09 | 1.22 | 2.04 | - |
| 车模及婴童用品(%) | 35.43 | 21.56 | 17.72 | - | - |
| 其他玩具(%) | 1.69 | 1.04 | 1.04 | 1.44 | - |
| 毛利构成(%) | |||||
| 车模(%) | - | - | - | - | 67.89 |
| 电视转播(%) | - | 4.61 | 5.24 | -21.10 | -49.01 |
| 票务收入(%) | - | 1.75 | 1.98 | -4.71 | -27.80 |
| 球员转让收入(%) | - | 16.18 | 28.75 | -6.19 | 9.85 |
| 婴童用品(%) | - | - | - | 2.80 | 4.33 |
| 游戏(%) | 70.37 | 55.73 | 46.41 | 68.66 | 123.21 |
| 赞助及广告(%) | - | 1.23 | 1.17 | -4.87 | -36.16 |
| 足球衍生品(%) | - | 1.55 | 1.33 | 4.80 | 7.69 |
| 汽车模型(%) | - | - | - | 60.61 | - |
| 租金(%) | 0.74 | 0.17 | 0.49 | 0.00 | - |
| 车模及婴童用品(%) | 28.17 | 18.31 | 14.11 | - | - |
| 其他玩具(%) | 0.73 | 0.46 | 0.54 | 0.00 | - |